Public Purse
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Enterprise Ireland

4553 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2017 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q2 2017 €40,205.02
30 Jun 2017 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2017 €86,298.15
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €33,699.31
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €57,119.92
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €75,428.94
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €25,929.28
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €28,331.83
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €32,943.61
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €92,690.50
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €21,770.31
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €20,262.93
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €39,417.44
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €46,510.49
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €68,203.71
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €32,054.53
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €22,926.65
30 Jun 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2017 €30,831.98
30 Jun 2017 FITZSIMONS CONSULTING-PAULA FITZSIMONS GLOBAL ENTREPRENEUERSHIP MONITOR REPORT Purchase Order Q2 2017 €65,000.00
30 Jun 2017 EVENT EXHIBITION & DISPLAY (COOLSARA LTD) TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2017 €27,675.00
30 Jun 2017 EVENT EXHIBITION & DISPLAY (COOLSARA LTD) TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2017 €27,675.00
30 Jun 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q2 2017 €33,328.08
30 Jun 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q2 2017 €20,791.58
30 Jun 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q2 2017 €20,735.96
30 Jun 2017 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order Q2 2017 €23,490.00
30 Jun 2017 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2017 €58,517.08
30 Jun 2017 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2017 €768,750.00
30 Jun 2017 DUBLIN BUSINESS INNOVATION CENTRE DEVELOPMENT AND DELIVERY OF CSF FEMALE ENTREPRENEURS PROGRAMME Purchase Order Q2 2017 €59,655.00
30 Jun 2017 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2017 €20,528.70
30 Jun 2017 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2017 €36,863.10
30 Jun 2017 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2017 €25,052.15
30 Jun 2017 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2017 €85,940.00
30 Jun 2017 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2017 €36,900.00
30 Jun 2017 CONSTRUCTION IT ALLIANCE LTD. BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME Purchase Order Q2 2017 €23,750.00
30 Jun 2017 CONSTRUCTION IT ALLIANCE LTD. BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME Purchase Order Q2 2017 €23,750.00
30 Jun 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2017 €25,750.00
30 Jun 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2017 €38,273.15
30 Jun 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2017 €26,168.18
30 Jun 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2017 €28,689.07
30 Jun 2017 AVERIAN LIMITED ONLINE APPLICATION TOOL Purchase Order Q2 2017 €20,600.00
30 Jun 2017 ATOMIC MARKETING AGENTS Purchase Order Q2 2017 €92,091.72
30 Jun 2017 ATOMIC MARKETING AGENTS Purchase Order Q2 2017 €49,769.55
30 Jun 2017 ATOMIC MARKETING AGENTS Purchase Order Q2 2017 €23,550.95
30 Jun 2017 ATOMIC MARKETING AGENTS Purchase Order Q2 2017 €34,064.08
30 Jun 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2017 €23,314.21
30 Jun 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2017 €29,062.04
30 Jun 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2017 €36,091.48
30 Jun 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2017 €23,821.36
31 Mar 2017 ZENITHOPTIMEDIA LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q1 2017 €25,215.00
31 Mar 2017 ZENITHOPTIMEDIA LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q1 2017 €31,518.75
31 Mar 2017 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q1 2017 €35,707.82

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.